Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $211,922,954.57 | $162,413,386.28 | $7,013,739.79 | $169,427,126.07 | 79.95% | $42,495,828.50 |
| Solid Waste Disposal Fund | $11,575,627.83 | $6,100,579.26 | $2,477,714.40 | $8,578,293.66 | 74.11% | $2,997,334.17 |
| Water & Sewer Funds | $54,172,110.94 | $37,698,076.61 | $4,723,705.19 | $42,421,781.80 | 78.31% | $11,750,329.14 |
| Parking Operations Fund | $1,332,341.16 | $788,254.52 | $22,653.44 | $810,907.96 | 60.86% | $521,433.20 |
| W-S Transit Authority Funds | $21,545,607.21 | $15,771,970.51 | $387,040.71 | $16,159,011.22 | 75.00% | $5,386,595.99 |
| Public Facility Funds | $4,504,044.69 | $3,460,274.59 | $99,682.54 | $3,559,957.13 | 79.04% | $944,087.56 |
| Carolina Classic Fair Fund | $2,039,462.51 | $1,939,482.47 | $3,287.35 | $1,942,769.82 | 95.26% | $96,692.69 |
| Stormwater Management Fund | $8,123,706.72 | $4,121,981.60 | $1,061,631.07 | $5,183,612.67 | 63.81% | $2,940,094.05 |
| Warehouse Fund | $472,180.00 | $385,525.94 | $0.00 | $385,525.94 | 81.65% | $86,654.06 |
| Fleet Services Fund | $9,641,936.45 | $7,562,245.56 | $1,088,538.20 | $8,650,783.76 | 89.72% | $991,152.69 |
| Information Services Fund | $12,994,052.76 | $8,208,704.93 | $1,067,381.54 | $9,276,086.47 | 71.39% | $3,717,966.29 |
| Self Insurance Funds | $0.00 | $405,772.05 | $0.00 | $405,772.05 | 0.00% | -$405,772.05 |
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